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AAA weed Control <br />3809 28th Ave <br />Evans, CO 80620 <br />(970)6866411 <br />bryan.raybum@aaaweedcontrol.com <br />BILL TO <br />Glen <br />Masonville Stone <br />PO Box 103 <br />Masonville, Colorado 80541 <br />INVOICE # DATE TOTAL DUE <br />08/08/2015 $464.16 <br />ACTIVITY <br />Knap Weed <br />Treat for Knap Weed <br />LI -700 <br />Sticker Spreader Extender Surfactant <br />Milestone <br />Milestone Selective herbicide <br />t <br />DUE DATE <br />08/08/2015 <br />Invoice <br />QTY <br />2 <br />60 <br />28 <br />BALANCE DUE <br />TERMS <br />Due on receipt <br />RATE <br />150.00 <br />0.30 <br />5.22 <br />ENCLOSED <br />"Accounts not paid within 15 days of the date of the invoice are subject to a _1.25_°6 monthly finance charge." <br />AMOUNT <br />300.00 <br />18.00 <br />146.16 <br />$464.16 <br />